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Hungary
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG2 - C 1 -
NAD-FII
  FII - C 1 -
Financial institution information
  Function: To identify an account and a related financial institution.
 
EANCOM
* Hungary
Description
  3035
Party function code qualifier
M
an..3
   
  RB = Receiving financial institution
  C078
Account holder identification
R
  
   
 
 
  3194
Account holder identifier
R
an..35
   
  Ship from place giro number
  The number of the account in the bank giro system.
  C088
Institution identification
O
  
   
 
 
  3433
Institution name code
A
an..11
   
  BK = Bank (GS1 Code)
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
  R
  9 = GS1
  Segment status by country:
  O
  This segment is used to identify financial institution information related to the party identified in the previous NAD segment.
It is mandatory to specify details related to account number issuing the invoice if a money transaction happens on the basis of this invoice.
Code value applied at specification of financial institution details of the partner required to pay (buyer): 3035 = PB, code value applied at the specification of financial institution details of the the transferee in money transaction (supplier): 3035 = RB.
 
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